P2P with Bank Reconciliation
Made by Sarang Kawale | SAP FICO |
4. Automatic Payment System
Overview of what I have done in This section
System was not able to generate Document Number.
Then I Solved that issued it as you can see below :
5. Bank Reconciliation
- Even though this is not part of P2P process. But I have knowledge in this field.
For Project I created dummy bank statement.
Then I uploaded dummy statement in this system.
Posting is automatically done after uploading the file